9rows
$2,002.78paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · WI · Republican · bioguide S001213
Bryan Steil
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2019
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Jan – Mar 2019
Spent this quarter$310,456.292019 HON. BRYAN STEIL ($310,456.29) · Median member: $303,726.00
2019 so far$537,998.70INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $213,506.82 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. BRYAN STEIL | 2019 | $310,456.29 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $213,506.82 |
| 2 | Contractual services | Itemized | $10,882.00 |
| 3 | Rent, communications and utilities | Itemized | $12,267.92 |
| 4 | Printing and franked mail | Itemized | $53,566.70 |
| 5 | Travel | Itemized | $8,563.14 |
| 6 | Equipment | Itemized | $60.00 |
| 7 | Supplies and materials | Itemized | $11,609.71 |
| Member total | $310,456.29 |
Staff, by title23 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| DC CHIEF OF STAFF | 1 | $32,916.75 |
| WISCONSIN CHIEF OF STAFF | 1 | $32,916.75 |
| LEGISLATIVE DIRECTOR | 1 | $18,024.99 |
| DISTRICT DIRECTOR | 1 | $15,950.01 |
| COMMUNICATIONS DIRECTOR | 1 | $15,432.51 |
| CONSTITUENT SVCS REP/DIRECTOR | 1 | $14,162.49 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $11,625.00 |
| DIRECTOR-DISTRICT OPERATIONS | 1 | $10,449.99 |
| CONSTIT SERV REP/OUTREACH COOR | 1 | $9,785.01 |
| LEGISLATIVE ASSISTANT | 1 | $9,487.50 |
| PRESS ASSISTANT | 1 | $8,499.99 |
| CONSTITUENT SERVICES REPRESENT | 1 | $8,497.50 |
| DIRECTOR OF WASHINGTON OPERATI | 1 | $8,250.00 |
| SPECIAL ASSISTANT | 1 | $6,180.00 |
| PAID INTERN - HOUSE PROGRAM | 5 | $4,453.33 |
| other titles | 4 | $6,875.00 |
| Payroll total | 23 | $213,506.82 |
Contractual services, line by line9 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1108338 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1108339 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1125780 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1125781 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1128812 | 2019-05-24 | 2019-03-01–2019-03-31 | JANITORIAL AND MAINT SERV | HAPPY HOMES CLEANING CREW | $260.00 |
| 1128817 | 2019-05-24 | 2019-04-01–2019-04-30 | JANITORIAL AND MAINT SERV | HAPPY HOMES CLEANING CREW | $260.00 |
| 1137781 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1137782 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1132779 | 2019-06-17 | 2019-05-15–2019-05-15 | TRAINING | IndividualName withheld | $75.00 |
Rent, communications and utilities, line by line46 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1102324 | 2019-04-11 | 2019-03-25–2019-03-29 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $15.28 |
| 1104283 | 2019-04-11 | 2019-04-01–2019-04-05 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $15.85 |
| 1107543 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | OLDE TOWNE MALL PARTNERSHIP | $1,394.00 |
| 1106178 | 2019-04-17 | 2019-04-08–2019-04-12 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $27.78 |
| 1111658 | 2019-04-22 | 2019-03-27–2019-04-26 | TELECOMSRV/EQ/TOLL CHARGE | PHONES PLUS BIZ INC | $114.21 |
| 1111661 | 2019-04-22 | 2019-02-24–2019-03-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $104.96 |
| 1111710 | 2019-04-22 | 2019-03-27–2019-03-27 | TELECOMSRV/EQ/TOLL CHARGE | RING LLC | $2,426.60 |
| 1111656 | 2019-04-24 | 2019-01-27–2019-02-26 | TELECOMSRV/EQ/TOLL CHARGE | PHONES PLUS BIZ INC | $422.66 |
| 1113731 | 2019-04-25 | 2019-04-15–2019-04-19 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $20.32 |
| 1113247 | 2019-04-26 | 2019-03-18–2019-04-16 | UTILITIES | IndividualName withheld | $214.11 |
Printing and franked mail, line by line16 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $916.67 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$132.95 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $481.63 |
| 1129901 | 2019-05-31 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26,607.90 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$73.35 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $703.55 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$26.85 |
| 1111674 | 2019-04-22 | 2019-03-25–2019-03-25 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $548.15 |
| 1113613 | 2019-04-25 | 2019-01-15–2019-01-15 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $529.12 |
| 〃 | 〃 | 2019-02-14–2019-02-14 | PRINTING & REPRODUCTION | 〃 | $13.47 |
Travel, line by line59 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1111544 | 2019-04-20 | 2019-03-08–2019-03-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $125.30 |
| 〃 | 〃 | 2019-03-11–2019-03-11 | COMMERCIAL TRANSPORTATION | 〃 | $259.30 |
| 〃 | 〃 | 2019-03-14–2019-03-14 | COMMERCIAL TRANSPORTATION | 〃 | $125.30 |
| 〃 | 〃 | 2019-03-18–2019-03-18 | COMMERCIAL TRANSPORTATION | 〃 | $266.00 |
| 〃 | 〃 | 2019-03-20–2019-03-20 | COMMERCIAL TRANSPORTATION | 〃 | $220.00 |
| 〃 | 〃 | 2019-03-24–2019-03-24 | COMMERCIAL TRANSPORTATION | 〃 | $259.30 |
| 〃 | 〃 | 2019-03-28–2019-03-28 | COMMERCIAL TRANSPORTATION | 〃 | $125.30 |
| 〃 | 〃 | 2019-03-18–2019-03-20 | LODGING | 〃 | $273.76 |
| 1111591 | 2019-04-22 | 2019-03-01–2019-03-19 | PRIVATE AUTO MILEAGE | HON. BRYAN STEIL | $363.53 |
| 〃 | 〃 | 2019-03-19–2019-03-31 | PRIVATE AUTO MILEAGE | 〃 | $377.66 |
Equipment, line by line3 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $20.00 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $20.00 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $20.00 |
Supplies and materials, line by line25 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1111683 | 2019-04-22 | 2019-03-28–2019-03-28 | WATER | E&D WATER WORKS INC | $23.00 |
| 1111704 | 2019-04-22 | 2019-03-06–2019-03-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $4.20 |
| 1111716 | 2019-04-22 | 2019-03-25–2019-03-25 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $10,911.00 |
| 1113256 | 2019-04-26 | 2019-04-22–2019-04-22 | WATER | E&D WATER WORKS INC | $23.00 |
| 1114084 | 2019-04-29 | 2019-03-05–2019-03-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $14.18 |
| 1113184 | 2019-04-30 | 2019-02-28–2019-02-28 | WATER | DEER PARK | $34.99 |
| 1113249 | 2019-04-30 | 2019-03-31–2019-03-31 | WATER | DEER PARK | $34.99 |
| 1114078 | 2019-04-30 | 2019-01-11–2019-01-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $34.10 |
| 1114079 | 2019-04-30 | 2019-02-19–2019-02-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $29.99 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$604.00 |